Totals
- Total revenue
- $127,124
- Total expenses
- $196,847
- Contributions and grants received
- $20,350
- Grants paid
- $0
- Program service revenue
- $106,774
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $202,173
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $202,173
- Program services expenses (Part IX)
- $196,229
- Management and general expenses
- $618
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $196,229
Program services were 99.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$20,350
-
2a · Program service revenue: Membership Dues & Assessments
total $106,774 · related or exempt $106,774
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $93,094 · program services $93,094
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,000 · program services $4,000
-
13 · Office expenses
total $858 · program services $858
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: PROGRAM EXPENSE
total $61,835 · program services $61,835
-
24b · Other expenses: GRANT PROJECT EXPENSE
total $25,866 · program services $25,866
-
24c · Other expenses: OTHER
total $4,225 · program services $4,225
-
24d · Other expenses: DUES
total $3,600 · program services $3,600
-
24e · All other expenses
total $3,369 · program services $2,751 · management and general $618
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $271,896 · end of year $202,173
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $261,896 · end of year $202,173
-
28 · Net assets with donor restrictions
beginning of year $10,000
Mission and programs · 2022
Mission
THE ORGANIZATION MISSION: THE NORTHWEST HOSPITAL ALLICANCE EXISTS TO PROVIDE A REGIONAL COOPERATIVE APPROACH TO THE DELIVERY OF RURAL HEALTH CARE IN NORTH IDAHO.ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES: THE NORTHWEST HOSPITAL ALLIANCE EXISTS TO PROVIDE A REGIONAL COOPERATIVE APPROACH TO THE DELIVERY OF RURAL HEALTHCARE IN NORTH IDAHO. OUR ACTIVITIES FURTHER OUR EXEMPT PURPOSES BY DEVELOPING SOLUTIONS IN UNISON TO IMPROVE THE QUALITY OF PATIENT CARE IN OUR REGION, IMPROVE THE HEALTH OF THE RURAL POPULATION, AND REDUCE PER CAPITA COSTS OF HEALTH CARE SERVICES. THESE ACTIVITIES INCLUDE EDUCATION IN BEST PRACTICES, INTEGRATING THE FLOW OF INFORMATION BETWEEN PROVIDERS AND DEVELOPING SPECIAL PROJECTS TO IMPROVE PERFORMANCE BOTH INDIVIDUALLY AND COLLECTIVELY. OUR ACTIVITIES ARE FUNDED THROUGH ASSESSMENTS OF MEMBER HOSPITALS OR GRANT AWARDS.
-
THE ORGANIZATION PROVIDES EDUCATION AND TRAINING THROUGH AN ANNUAL SYMPOSIUM DIRECTED AT PROVIDERS AND HOSPITAL ADMINISTRATION, AS WELL AS OTHER WORKSHOPS AND EDUCATION FORUMS FOR HEALTH PROFESSIONALS; OUR MEMBERS ARE ABLE TO COME TOGETHER ON AN ELECTRONIC MEDICAL RECORD AND IT INFRASTRUCTURE TO SHARE INFORMATION ON A SECURE NETWORK; WE WORK TOGETHER ON REGIONAL HEALTH ISSUES SUCH AS OPIOID MISUSE, BEHAVIORAL HEALTH AND SUICIDE PREVENTION, PALLIATIVE CARE AND ADVANCED DIRECTIVES, ANTIMICROBIAL STEWARDSHIP, PATIENT CARE TRANSITIONS, WORKFORCE DEVELOPMENT AND A REGION WIDE SOCIAL SERVICE DATABASE TO HELP PEOPLE WITH CONNECTING TO RESOURCES RELATED TO SOCIAL DETERMINANTS OF HEALTH.
Expenses $196,229 · Revenue $106,774
As filed on the 2022 return.
Listed in Part VII
-
Caryl JohnstonCARYL JOHNSTON
Executive Dir.
- Total calculated
- $93,094
- From this org
- $93,094
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Chuck LloydCHUCK LLOYD
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jon NessJON NESS
SEC/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sheryl RickardSHERYL RICKARD
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
April BennettAPRIL BENNETT
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Lenne BonnerLENNE BONNER
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul LewisPAUL LEWIS
Board Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Abner KingABNER KING
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349303032
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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